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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-136/1091 Family Id: 1091
Name of Head of Household: MD SAHID MIYAN
Name of Father/Husband: NABIR MIYAN
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1091
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MD SAHID MIYAN Male 20 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 715499 MD SAHID MIYAN 10/02/2020~~23/02/2020~~14 12
2 753126 24/02/2020~~08/03/2020~~14 12
3 1289367 26/02/2021~~11/03/2021~~14 12
4 1372512 13/03/2021~~26/03/2021~~14 12
5 812259 19/10/2021~~01/11/2021~~14 12
6 972372 16/11/2021~~29/11/2021~~14 12
7 1056967 01/12/2021~~14/12/2021~~14 12
8 1136529 15/12/2021~~28/12/2021~~14 12
9 1213447 29/12/2021~~11/01/2022~~14 12
10 1357241 28/01/2022~~10/02/2022~~14 12
11 1412820 13/02/2022~~26/02/2022~~14 12
12 1459659 27/02/2022~~12/03/2022~~14 12
13 24218 06/04/2022~~19/04/2022~~14 12
14 1392765 29/02/2024~~13/03/2024~~14 14
15 125232 17/04/2024~~30/04/2024~~14 14
16 261071 05/05/2024~~18/05/2024~~14 14

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 715499 MD SAHID MIYAN 10/02/2020~~23/02/2020~~14 12 MAJHAR ANSARI KA BAKRI NIRMAN (3407001009/IF/7080901217960)
2 753126 24/02/2020~~08/03/2020~~14 12 MAJHAR ANSARI KA BAKRI NIRMAN (3407001009/IF/7080901217960)
3 1289367 26/02/2021~~11/03/2021~~14 12 KALAM MIYA KE GHAR SE NAHAR TAK MITTI MORRAM PATH (3407001009/RC/7080901083747)
4 1372512 13/03/2021~~26/03/2021~~14 12 KALAM MIYA KE GHAR SE NAHAR TAK MITTI MORRAM PATH (3407001009/RC/7080901083747)
5 812259 19/10/2021~~01/11/2021~~14 12 RAM PRAVESH CHAUDHARI KE KHET ME TCB NIRMAN (3407001009/IF/7080901933357)
6 972372 16/11/2021~~29/11/2021~~14 12 RAM PRAVESH CHAUDHARI KE KHET ME TCB NIRMAN (3407001009/IF/7080901933357)
7 1056967 01/12/2021~~14/12/2021~~14 12 JITENDRA DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901321120)
8 1136529 15/12/2021~~28/12/2021~~14 12 JITENDRA DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901321120)
9 1213447 29/12/2021~~11/01/2022~~14 12 KHATA 06 PLOT 80 ME BANDH NIRMAN (3407001024/WC/7080901274467)
10 1357241 28/01/2022~~10/02/2022~~14 12 KHATA 06 PLOT 80 ME BANDH NIRMAN (3407001024/WC/7080901274467)
11 1412820 13/02/2022~~26/02/2022~~14 12 KHATA 06 PLOT 80 ME BANDH NIRMAN (3407001024/WC/7080901274467)
12 1459659 27/02/2022~~12/03/2022~~14 12 KHATA 06 PLOT 80 ME BANDH NIRMAN (3407001024/WC/7080901274467)
13 24218 06/04/2022~~19/04/2022~~14 12 KHATA 06 PLOT 80 ME BANDH NIRMAN (3407001024/WC/7080901274467)
14 1392765 29/02/2024~~13/03/2024~~14 14 KAUSHAL ALAM KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902937670)
15 125232 17/04/2024~~30/04/2024~~14 14 KAUSHAL ALAM KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902937670)
16 261071 05/05/2024~~18/05/2024~~14 14 KAUSHAL ALAM KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902937670)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 MD SAHID MIYAN 24/02/2020 6 MAJHAR ANSARI KA BAKRI NIRMAN (3407001009/IF/7080901217960) 28920 1026 0
2 MD SAHID MIYAN 02/03/2020 6 MAJHAR ANSARI KA BAKRI NIRMAN (3407001009/IF/7080901217960) 28921 1026 0
Sub Total FY 1920 12 2052 0
3 MD SAHID MIYAN 26/02/2021 6 KALAM MIYA KE GHAR SE NAHAR TAK MITTI MORRAM PATH (3407001009/RC/7080901083747) 39637 1164 0
4 MD SAHID MIYAN 05/03/2021 6 KALAM MIYA KE GHAR SE NAHAR TAK MITTI MORRAM PATH (3407001009/RC/7080901083747) 39640 1164 0
5 MD SAHID MIYAN 13/03/2021 6 KALAM MIYA KE GHAR SE NAHAR TAK MITTI MORRAM PATH (3407001009/RC/7080901083747) 41853 1164 0
6 MD SAHID MIYAN 20/03/2021 6 KALAM MIYA KE GHAR SE NAHAR TAK MITTI MORRAM PATH (3407001009/RC/7080901083747) 41856 1164 0
Sub Total FY 2021 24 4656 0
7 MD SAHID MIYAN 16/11/2021 12 RAM PRAVESH CHAUDHARI KE KHET ME TCB NIRMAN (3407001009/IF/7080901933357) 19634 2700 0
8 MD SAHID MIYAN 01/12/2021 12 JITENDRA DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901321120) 20898 2700 0
9 MD SAHID MIYAN 15/12/2021 12 JITENDRA DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901321120) 22559 2700 0
10 MD SAHID MIYAN 29/12/2021 12 KHATA 06 PLOT 80 ME BANDH NIRMAN (3407001024/WC/7080901274467) 23550 2700 0
11 MD SAHID MIYAN 28/01/2022 12 KHATA 06 PLOT 80 ME BANDH NIRMAN (3407001024/WC/7080901274467) 26051 2700 0
12 MD SAHID MIYAN 13/02/2022 12 KHATA 06 PLOT 80 ME BANDH NIRMAN (3407001024/WC/7080901274467) 27354 2700 0
13 MD SAHID MIYAN 27/02/2022 12 KHATA 06 PLOT 80 ME BANDH NIRMAN (3407001024/WC/7080901274467) 28294 2700 0
Sub Total FY 2122 84 18900 0
14 MD SAHID MIYAN 06/04/2022 12 KHATA 06 PLOT 80 ME BANDH NIRMAN (3407001024/WC/7080901274467) 570 2700 0
Sub Total FY 2223 12 2700 0
15 MD SAHID MIYAN 29/02/2024 12 KAUSHAL ALAM KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902937670) 30581 3060 0
Sub Total FY 2324 12 3060 0
16 MD SAHID MIYAN 17/04/2024 12 KAUSHAL ALAM KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902937670) 2689 3264 0
17 MD SAHID MIYAN 05/05/2024 12 KAUSHAL ALAM KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902937670) 5788 3264 0
Sub Total FY 2425 24 6528 0